Alliance Global Group Inc. · PSE:AGI

Alliance Global — Q1 2008 Earnings Presentation

8 slides from Alliance Global's earnings presentation, 2008

  1. Slide 1: Alliance Global Group, Inc. 1Q 2008 Results

    Alliance Global Group, Inc. 1Q 2008 Results 1

  2. Slide 2: Financial highlights

    Financial highlights Revenue Net income CAGR: 43.4% 27,296 Net income CAGR: 59.3% Net to AGI CAGR: 64.8% 5,033 19,867 14,573 2,905 3,293 9,261 7,306 1,579 1,729 1,482 1,167 736 933 1,740 911 1,176 431 646 571 2004 2005 2006 2007 1Q 08 2004 2005 2006 2007 1Q 08 Net income to MI Net income to AGI Reve

  3. Slide 3: Solid balance sheet

    Solid balance sheet Debt profile Capitalization ratio 15% 13% 14% 18% 22% 24,067 24,874 85% 87% 86% 82% 78% 13,055 8,400 9,537 7,168 4,590 4,363 3,269 1,973 2004 2005 2006 2007 1Q 08 2004 2005 2006 2007 1Q 08 Debt Cash Equity Debt Source: Company information on a proforma consolidated basis 2004 - 2

  4. Slide 4: Compelling revenue and net income growth

    Compelling revenue and net income growth Revenue EBITDA Net income Total net income AGI CAGR: 59.3% CAGR: 43.4% CAGR: 47.7% Net income to AGI CAGR: 64.8% 8,087 5,033 27,296 5,295 19,867 2,905 3,293 14,573 3,324 1,729 2,260 1,579 1,482 7,306 933 911 1,740 1,176 646 571 2005 2006 2007 1Q 08 2005 2006

  5. Slide 5: Changing the dynamics of the Philippines spirits industry

    “Changing the dynamics of the Philippines spirits industry” 5

  6. Slide 6: Robust financial performance

    Robust financial performance Revenue Gross profit and margin CAGR: 36.4% 7,117 CAGR: 80.9% 33.9% 29.2% 26.2% 2,412 21.9% 4,298 14.5% 2,805 1,128 2,560 561 408 396 1,357 2004 2005 2006 2007 1Q 08 2004 2005 2006 2007 1Q 08 EBITDA and margin Net income and margin CAGR: 57.1% CAGR: 82.0% 18.2% 11.5% 1,2

  7. Slide 7: Aiming for the top

    Philip pines GOLDEN ARCHES DEVELOPMENT CORPORATION “Aiming for the top”

  8. Slide 8: Strong rebounding profit and margins

    Strong rebounding profit and margins Growing revenues Gross profit and margin CAGR: 4.8% CAGR: 23.2% Margins 21.5% 7,407 17.6% 19.4% 6,429 6,570 13.3% 1,595 18.9% 6,124 1,272 1,076 852 1,894 358 2004 2005 2006 2007 1Q 08 2004 2005 2006 2007 1Q 08 EBITDA and margin Net income and margin CAGR: 17.6% C

Alliance Global Group — Q1 2008 Earnings Presentation on 6ix